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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Belwa Panday
Type Of Transaction
Expenditures
Activity Code
14783157
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,675
Particulars
प्रशासनिक मद पर व्यय हेतु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646095
Cheque No :
458233
Cheque Date :
20/06/2019
3,675
Cheque
Account Type : Bank
Account No. :
1507000102646095
Cheque No :
458234
Cheque Date :
20/06/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:02 AM.
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